Billed Entity:
136244
FRN:
31006
Funding Year:
1998
470#:
590410000003183
471#:
30529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$46,139.00
Last Date of Service:
 
Disbursed Amount:
$46,139.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$92,560.00
$92,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,180.00
Total Cost:
$107,300.00
$107,300.00
Discount Percent:
43
43
Requested Amount:
$46,139.00
$46,139.00